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Bramble Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable manufacturing

overhead costs per direct labor hour are as follows.

Budgeted fixed overhead costs per month are Supervision $$3,360,$ Depreciation $$1,008,$ and property Taxes $$672.$ The company

believes it will normally operate in a range of $5,880-8,400$ direct labor hours per month.

Assume that in July $2022,$ Bramble Company incurs the following manufacturing overhead costs.

$($a$)$ Prepare a flexible budget performance report, assuming that the company worked $7,560$ direct labor hours during the month. $($List

variable costs before fixed costs.$)$

$($b$)$ Prepare a flexible budget performance report, assuming that the company worked $7,140$ direct labor hours during the month. $($List

variable costs before fixed costs.$)$